Civic Intelligence

On-The-Rise

990 • Fiscal year 2015 • EIN 04-3750441

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileWWW.ON-THE-RISE.ORG
4117 Dialton RdSpringfield, OH 45502-9661

(937) 964-1402

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

25%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$58,119

Up $11,466 (+25%) from 2014

Net Assets

Up

$54,660

Up $14,056 (+35%) from 2014

Liabilities

Down

$3,459

Down $2,590 (-43%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin59th percentile

Revenue

Up

$195,309

Up $28,012 (+17%) from 2014

Expenses

Up

$181,253

Up $21,808 (+14%) from 2014

Net Income

Up

$14,056

Up $6,204 (+79%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $22,408Liabilities 2011: $0Net Assets 2011: $22,4082011Assets 2012: $16,949Liabilities 2012: $2,984Net Assets 2012: $13,9652012Assets 2013: $35,438Liabilities 2013: $2,686Net Assets 2013: $32,7522013Assets 2014: $46,653Liabilities 2014: $6,049Net Assets 2014: $40,6042014Assets 2015: $58,119Liabilities 2015: $3,459Net Assets 2015: $54,6602015Assets 2016: $39,571Liabilities 2016: $3,818Net Assets 2016: $35,7532016Assets 2017: $45,817Liabilities 2017: $8,172Net Assets 2017: $37,6452017Assets 2018: $60,297Liabilities 2018: $3,209Net Assets 2018: $57,0882018Assets 2019: $55,190Liabilities 2019: $3,283Net Assets 2019: $51,9072019Assets 2020: $94,539Liabilities 2020: $2,197Net Assets 2020: $92,3422020Assets 2021: $99,142Liabilities 2021: $2,309Net Assets 2021: $96,8332021Assets 2022: $109,578Liabilities 2022: $1,843Net Assets 2022: $107,7352022Assets 2023: $125,967Liabilities 2023: $2,376Net Assets 2023: $123,5912023Assets 2024: $159,743Liabilities 2024: $2,107Net Assets 2024: $157,6362024

Highlighted filing

2015

Assets$58,119
Liabilities$3,459
Net Assets$54,660
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $141,7812011Expenses 2012: $142,4692012Revenue 2013: $176,270Expenses 2013: $157,483Net Income 2013: $18,7872013Revenue 2014: $167,297Expenses 2014: $159,445Net Income 2014: $7,8522014Revenue 2015: $195,309Expenses 2015: $181,253Net Income 2015: $14,0562015Revenue 2016: $157,281Expenses 2016: $176,188Net Income 2016: -$18,9072016Revenue 2017: $162,793Expenses 2017: $160,901Net Income 2017: $1,8922017Revenue 2018: $191,023Expenses 2018: $171,580Net Income 2018: $19,4432018Revenue 2019: $175,954Expenses 2019: $181,135Net Income 2019: -$5,1812019Revenue 2020: $197,596Expenses 2020: $157,161Net Income 2020: $40,4352020Revenue 2021: $183,211Expenses 2021: $178,720Net Income 2021: $4,4912021Revenue 2022: $204,748Expenses 2022: $193,846Net Income 2022: $10,9022022Revenue 2023: $195,610Expenses 2023: $179,754Net Income 2023: $15,8562023Revenue 2024: $247,581Expenses 2024: $213,536Net Income 2024: $34,0452024

Highlighted filing

2015

Revenue$195,309
Expenses$181,253
Net Income$14,056
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$197,155
Mission and Program Overview

Mission

On-the-Rise caters to the underprivileged and at-risk children in Springfield and surrounding areas. We serve at-risk youth in Clark County who have displayed deficiencies in life and social skills, who have academic difficulties and behavioral issue.

On-the-rise caters to the underprivileged and at-risk children in springfield and surrounding areas. We serve at-risk youth in clark county who have displayed deficiencies in life and social skills, who have academic difficulties, and behavioral issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,866$42,083▲ $16,217
Land, Buildings, and Equipment, Net$20,787$16,036▼ $4,751
Total Assets$46,653$58,119▲ $11,466
Liabilities
Other Liabilities$5,294$3,243▼ $2,051
Accounts Payable and Accrued Expenses$755$216▼ $539
Total Liabilities$6,049$3,459▼ $2,590
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$34,872-
Unrestricted Net Assets$40,604$19,788▼ $20,816
Total Net Assets Fund Balance$40,604$54,660▲ $14,056
Total Liabilities and Net Assets / Fund Balance$46,653$58,119▲ $11,466

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,036$12,843$28,879
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie McculloughProgram DireFT$45,000$45,000
Catherine TofstadAssistant DiFT$37,000$37,000

Board Members and Trustees

NameTitle
Robert CripePresident
David AnnonMember
John MaurerMember
Maggie BollarMember
Regina BurkeMember
Robert PollockMember
Nicia Ayres-cookSecretary
Carol MillerTreasurer
Mark VannoordVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$87,793
Program Service Revenue
$94,583
Investment Income
$0
Other Revenue
$12,933
All Other Contributions
$87,793
Change in Net Assets
$14,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,701
Other Expenses$83,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$82,000--$82,000
Fees for Services Accounting$1,500$8,120-$9,620
Payroll Taxes$8,417--$8,417
Other Salaries and Wages$7,284--$7,284
Office Expenses$2,425$2,956-$5,381
Insurance-$5,261-$5,261
Depreciation Depletion-$4,750-$4,750
Occupancy$3,582$848-$4,430
Other Expenses$3,687--$3,687
All Other Expenses$2,036$750-$2,786
Interest-$164-$164
Advertising-$103-$103
Total Functional Expenses$158,301$22,952$0$181,253
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,917
Fundraising Direct Expenses$1,846
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PAYROLL LIABILITIES: FEDERAL TAXES$2,931
PAYROLL LIABILITIES: OH INCOME TAX$247
PAYROLL LIABILITIES: LOCAL TAX$59
PAYROLL LIABILITIES: SUTA$6
Other Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 will be reviewed by the board of directors at a regular monthly meeting.”

Form 990, Page 6, Part VI, Line 19

“All forms are available upon request.”

Filing and Contact Details

Filer

Filer Name
On-the-rise
EIN
04-3750441
Phone
9379641402
Address
4117 DIALTON RD, SPRINGFIELD, OH 45502-9661

Signing Officer

Name
Robert Cripe
Title
President
Phone
9379641402
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Mccullough
Formed
2003
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
30

Preparer

Firm
Taylor Applegate Hughes & Assoc Ltd
Address
629 EAST HIGH STREET, SPRINGFIELD, OH 45505
Preparer
Keith O Applegate CPA
Phone
9373251538
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“On-the-rise caters to the underprivileged and at-risk children in springfield and surrounding areas. We serve at-risk youth in clark county who have displayed deficiencies in life and social skills, who have academic difficulties, and behavioral issues.”

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IRS990/PYOtherRevenueAmt02856
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IRS990/PYTotalExpensesAmt0159445
IRS990/PYTotalRevenueAmt0167297
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0105445
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt04,135
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0385172
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt094583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010862
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02357
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014997
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.84570
IRS990ScheduleA/PublicSupportTotal170Amt0330253
IRS990ScheduleA/SubstantialContributorsTotAmt054919
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094280
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0385172
IRS990ScheduleA/TotalSupportAmt0401368
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01071
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01199
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016036
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012843
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES: FEDERAL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES: OH INCOME TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES: LOCAL TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES: SUTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016036
IRS990ScheduleD/TotalLiabilityAmt03243
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON-THE-RISE CATERS TO THE UNDERPRIVILEGED AND AT-RISK CHILDREN IN SPRINGFIELD AND SURROUNDING AREAS. WE SERVE AT-RISK YOUTH IN CLARK COUNTY WHO HAVE DISPLAYED DEFICIENCIES IN LIFE AND SOCIAL SKILLS, WHO HAVE ACADEMIC DIFFICULTIES, AND BEHAVIORAL ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS AT A REGULAR MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FORMS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158301
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt03459
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01800
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01800
IRS990/TotalProgramServiceExpensesAmt0158301
IRS990/TotalProgramServiceRevenueAmt094583
IRS990/TotalReportableCompFromOrgAmt082000
IRS990/TotalRevenueGrp/ExclusionAmt012933
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094583
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195309
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046653
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058119
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt040604
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019788
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ON-THE-RISE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CRIPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09379641402
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ON-THE-RISE
ReturnHeader/Filer/BusinessNameControlTxt0ON-T
ReturnHeader/Filer/EIN0043750441
ReturnHeader/Filer/PhoneNum09379641402
ReturnHeader/Filer/USAddress/AddressLine1Txt04117 DIALTON RD
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0455029661
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310918847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR APPLEGATE HUGHES & ASSOC LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0629 EAST HIGH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,119
Liabilities
$3,459
Net assets
$54,660
Revenue
$195,309
Expenses
$181,253
Net income
$14,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.02$1.58$2.48$2.14$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$1.96$1.80$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$2.05$1.94$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$1.83$1.79$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.92$1.98$1.57$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$1.76$1.81$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$1.91$1.72$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.38$1.63$1.61$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$1.57$1.76$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$1.95$1.81$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.41$1.67$1.59$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.33$1.76$1.57$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.03$0.14$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$1.42